Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 183,143 | 03/11/2016 | OWN/2016-17/P/64 | Expenditures | 1,908 | 10/11/2016 | OWN/2016-17/C/15 | 8,500 | ||||
10/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 8,493 | 10/11/2016 | OWN/2016-17/P/177 | Expenditures | 545 | 10/11/2016 | OWN/2016-17/C/16 | 8,500 | ||||
10/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 9,100 | 10/11/2016 | OWN/2016-17/P/65 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:37 AM. |